Procuring Authority / Buyer | Sh.A Posta Shqiptare | ||||
Procuring Authority / Buyer | Tender object | Mirëmbajtje Sistemi Voip për 2 vite | |||
Reference No. | REF-26879-06-17-2019 | ||||
Estimated / Ceiling Value ALL without VAT | 11 992 000,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 18-06-2019 | ||||
Last date of Submitted Documents | 12-07-2019 | ||||
Tender Held Date | 12-07-2019 | ||||
No. of Bidders | 3 | ||||
Bidders |
Abcom Communication Progress Atom |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 11 280 000,00 | ||||
Bidder Announcement date | 07-08-2019 | ||||
Award and Contract Amount ALL with VAT | |||||
Contract date | |||||
Planned Milestones of Contract / Start and End Date | 2 vite | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik të mëposhtëm: 1.Operatori Ekonomik “Abcom” sh.p.k : Nuk ka paraqitur ofertë ekonomike. 2. Operatori ekonomik “Atom” sh.p.k: Nuk ka plotesuar kriteret e vendosura ne DST. |
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Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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